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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : H.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| Name | H.M |
| Siren | 838788701 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 36351 |
| Management number | 2018B01918 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 500.00 | 153 500.00 | 153 500.00 | |
044 Total Fixed Assets | 153 500.00 | 153 500.00 | 153 500.00 | |
068 Receivables – Trade and related accounts | 448.00 | 448.00 | 448.00 | |
072 Receivables – Other | 843 133.00 | 843 133.00 | 843 133.00 | |
084 Cash | 101 627.00 | 101 627.00 | 101 627.00 | |
096 Total Current Assets + Prepaid Expenses | 945 209.00 | 945 209.00 | 945 209.00 | |
110 Total Assets | 1 098 709.00 | 1 098 709.00 | 1 098 709.00 | |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 115 905.00 | |||
136 Profit for the Year | 935 213.00 | |||
142 Total Equity - Total I | 1 061 868.00 | |||
166 Suppliers and related accounts | 6 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 070.00 | |||
172 Other debts | 30 831.00 | |||
176 Total debts | 36 840.00 | |||
180 Liabilities Total | 1 098 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 158 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 448.00 | 448.00 | ||
232 Total operating income excluding VAT | 448.00 | 448.00 | ||
242 Other external expenses | 10 485.00 | 10 485.00 | ||
264 Total operating expenses | 10 485.00 | 10 485.00 | ||
270 Operating profit | -10 037.00 | -10 037.00 | ||
280 Financial income | 108 000.00 | 108 000.00 | ||
290 Exceptional income | 1 158 221.00 | 1 158 221.00 | ||
294 Financial expenses | 2 209.00 | 2 209.00 | ||
300 Exceptional expenses | 303 000.00 | 303 000.00 | ||
306 Income tax's | 15 761.00 | 15 761.00 | ||
310 Profit or loss | 935 213.00 | 935 213.00 | ||
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